Muster Roll No. : 589	Date From : 29/07/2019    Date To : 13/08/2019	Sanction No. : 17/06/2019    Sanction Date : 17/06/2019
Work Code : 2101006071/FP/8031	Work Name : Construction of Retaining Wall Ph XIV at Nongbarehrim VEC Length 166 m WO 2019 20 FP 8031

Measurement Book Detail

MB NO.  59        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 SMT LONGDASHISHA SUTING(Self) MG-01-006-021-004/194 ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002872 Credited 22/08/2019   2 SMT BANJELINA POHLONG(Self) MG-01-006-021-004/196 ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002872 Credited 22/08/2019   3 SMT GLORYLANG POHLONG(Self) MG-01-006-021-004/197 ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002872 Credited 22/08/2019   4 SHRI BALAJIEDLANG POHLONG(Self) MG-01-006-021-004/199 ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002872 Credited 22/08/2019   5 SILON AMDEP MG-01-006-021-004/2 ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002872 Credited 22/08/2019   6 SMT BANISHA TALANG(Self) MG-01-006-021-004/200 OTHER P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002872 Credited 22/08/2019   7 SMT UREKA AMDEP(Self) MG-01-006-021-004/205 ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002872 Credited 22/08/2019   8 SHRI KUNDEP SUMER(Self) MG-01-006-021-004/206 OTHER P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002872 Credited 22/08/2019   9 JESMIN TALANG MG-01-006-021-004/208 ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002872 Credited 22/08/2019   10 RIT LAMIN CHANDEP MG-01-006-021-004/209 ST P P P P P P A P P P P P P A P P 14 187 2618 0 0 2618 MEGHALAYA CO-OPERATIVE APEX BANK Amlarem 27 2101006WL002872 Credited 22/08/2019   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20944 Amount Paid Other 5236

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 26180 Average Per labour 2618

Total man days : 140